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FORM 990, PART VI, SECTION A, LINE 2 | DIRECTORS AND OFFICERS OF THE FOUNDATION ARE EMPLOYED BY THE ALBERTSONS COMPANIES. (INCLUDING ITS SUBSIDIARIES). HOWEVER, NONE ARE EXPECTED TO BE DISQUALIFIED PERSONS VIS-A-VIS THE FOUNDATION BY VIRTUE OF THEIR POSITIONS WITH THE ALBERTSONS COMPANIES. |
FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY (BUT NOT IF THE PERSONS ON THE GOVERNING BODY ARE THE ORGANIZATION'S ONLY MEMBERS) OR THEIR DELEGATES. |
FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY (BUT NOT IF THE PERSONS ON THE GOVERNING BODY ARE THE ORGANIZATION'S ONLY MEMBERS) OR THEIR DELEGATES. |
FORM 990, PART VI, SECTION B, LINE 11B | FINANCIAL STATEMENT INFORMATION WHICH HAS BEEN INCORPORATED IN THE FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION B, LINE 12C | ALL LISTED MEMBERS OF THE BOARD AND STAFF ARE COVERED BY THIS POLICY. DISCLOSURE OF POTENTIAL CONFLICT OF INTEREST MUST BE MADE IMMEDIATELY TO THE PRESIDENT AND/OR BOARD CHAIR WHO WILL MAKE THE DETERMINATION OF POTENTIAL CONFLICT AND THE CONFLICT WILL BE REVIEWED BY THE ENTIRE BOARD IF A CONFLICT IS DISCOVERED. THE BOARD MEMBER LEAVES THE DISCUSSION AND DOES NOT VOTE ON THE MATTER. |
FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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